By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen O'Brien | Finance Director | Auditee |
| Alexander Muir | Finance Director | Auditee |
| John Kiefer | DIRECTOR OF BUSINESS SERVICES | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Greg Pitel, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374936 | 2025 | 2025-12-16 | KERBERROSE SC | $943,345 |
| 336138 | 2024 | 2025-01-07 | Kerberrose Sc | $870,569 |
| 13946 | 2023 | 2024-01-26 | Kerberrose Sc | $1.24M |
| 48627 | 2022 | 2023-02-17 | Kerberrose Sc | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||